|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-023-02102200/1780
(MUSAPUR)
|
0518008000NRG24091120230499758
|
09/11/2023
|
BHUVNESWAR MAHTO
|
0518008WL053133
|
BHUVNESWAR MAHTO
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993469403
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/1962
(MUSAPUR)
|
0518008000NRG24091120230499757
|
09/11/2023
|
RAM BABU KUMAR
|
0518008WL053132
|
RAM BABU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993469401
|
|
MR RAMBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/2506
(MUSAPUR)
|
0518008000NRG24091120230499759
|
09/11/2023
|
LALITA DEVI
|
0518008WL053134
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8993469402
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|